K Mitchell Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08535286

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,135		30,846

			23,135		30,846
CURRENT ASSETS
Cash at bank and in hand		8,337		12,415

		8,337		12,415
Creditors: Amounts Falling Due Within One Year	5	(3,077 )		(1,879 )

NET CURRENT ASSETS (LIABILITIES)			5,260		10,536

TOTAL ASSETS LESS CURRENT LIABILITIES			28,395		41,382

Creditors: Amounts Falling Due After More Than One Year	6		(30,000 )		(40,000 )

NET (LIABILITIES)/ASSETS			(1,605 )		1,382

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,705 )		1,282

SHAREHOLDERS' FUNDS			(1,605)		1,382

Page 1

Page 2

K Mitchell Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Keith Mitchell

Director

03/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

K Mitchell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08535286 . The registered office is Abbots Cottage, Abbots Way, Guildford, GU1 2XP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2025	1,600	78,981	80,581

As at 31 March 2026	1,600	78,981	80,581

Depreciation
As at 1 April 2025	1,600	48,135	49,735
Provided during the period	-	7,711	7,711

As at 31 March 2026	1,600	55,846	57,446

Net Book Value
As at 31 March 2026	-	23,135	23,135

As at 1 April 2025	-	30,846	30,846

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Accruals and deferred income	630	685
Director's loan account	2,446	1,194

	3,077	1,879

Page 3

Page 4

K Mitchell Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Director's loan account	30,000	40,000

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100